|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-004-001/157
()
|
2904017000NRG23230820221935639
|
23/08/2022
|
Dhanabakiyam
|
2904017WL066376
|
Dhanabakiyam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-001/162
()
|
2904017000NRG23230820221935640
|
23/08/2022
|
Natesan
|
2904017WL066376
|
Natesan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-001/173
()
|
2904017000NRG23230820221935641
|
23/08/2022
|
MANINMANI
|
2904017WL066376
|
MANINMANI
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANINMANI
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/1
()
|
2904017000NRG23230820221935642
|
23/08/2022
|
mathiyalagan
|
2904017WL066376
|
mathiyalagan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
mathiyalagan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/100
()
|
2904017000NRG23230820221935643
|
23/08/2022
|
Kalaivani
|
2904017WL066376
|
Kalaivani
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/101
()
|
2904017000NRG23230820221935644
|
23/08/2022
|
Nagamani
|
2904017WL066376
|
Nagamani
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/105
()
|
2904017000NRG23230820221935645
|
23/08/2022
|
Pazhanivel
|
2904017WL066376
|
Pazhanivel
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazhanivel
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/106
()
|
2904017000NRG23230820221935646
|
23/08/2022
|
Subramanian
|
2904017WL066376
|
Subramanian
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/109
()
|
2904017000NRG23230820221935648
|
23/08/2022
|
Periyammal
|
2904017WL066376
|
Periyammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/110
()
|
2904017000NRG23230820221935649
|
23/08/2022
|
Pappathi
|
2904017WL066376
|
Pappathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappathi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/111
()
|
2904017000NRG23230820221935650
|
23/08/2022
|
Valli
|
2904017WL066376
|
Valli
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/112
()
|
2904017000NRG23230820221935651
|
23/08/2022
|
Nagajothi
|
2904017WL066376
|
Nagajothi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/115
()
|
2904017000NRG23230820221935652
|
23/08/2022
|
Nachiyappan
|
2904017WL066376
|
Nachiyappan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nachiyappan
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/117
()
|
2904017000NRG23230820221935653
|
23/08/2022
|
Subramanian
|
2904017WL066376
|
Subramanian
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/12
()
|
2904017000NRG23230820221935655
|
23/08/2022
|
Rayappan
|
2904017WL066376
|
Rayappan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rayappan
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/122
()
|
2904017000NRG23230820221935656
|
23/08/2022
|
ramesh
|
2904017WL066376
|
ramesh
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
ramesh
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/125
()
|
2904017000NRG23230820221935657
|
23/08/2022
|
Mani
|
2904017WL066376
|
Mani
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/126
()
|
2904017000NRG23230820221935658
|
23/08/2022
|
Kathiravan
|
2904017WL066376
|
Kathiravan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/131
()
|
2904017000NRG23230820221935659
|
23/08/2022
|
Annamalai
|
2904017WL066376
|
Annamalai
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/132
()
|
2904017000NRG23230820221935660
|
23/08/2022
|
Ezhumalai
|
2904017WL066376
|
Ezhumalai
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ezhumalai
|
FEDERAL BANK(607165)
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/134
()
|
2904017000NRG23230820221935661
|
23/08/2022
|
Niraimathi
|
2904017WL066376
|
Niraimathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Niraimathi
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-004-004/138
()
|
2904017000NRG23230820221935662
|
23/08/2022
|
Kumaresan
|
2904017WL066376
|
Kumaresan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-004-004/141
()
|
2904017000NRG23230820221935663
|
23/08/2022
|
Sellamuthu
|
2904017WL066376
|
Sellamuthu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-004-004/144
()
|
2904017000NRG23230820221935664
|
23/08/2022
|
Ilaveni
|
2904017WL066376
|
Ilaveni
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ilaveni
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-004-004/145
()
|
2904017000NRG23230820221935665
|
23/08/2022
|
Amutha
|
2904017WL066376
|
Amutha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-004-004/15
()
|
2904017000NRG23230820221935667
|
23/08/2022
|
Sasikala
|
2904017WL066376
|
Sasikala
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-004-004/150
()
|
2904017000NRG23230820221935668
|
23/08/2022
|
Sakthivel
|
2904017WL066376
|
Sakthivel
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-004-004/152
()
|
2904017000NRG23230820221935669
|
23/08/2022
|
Pichaikaran
|
2904017WL066376
|
Pichaikaran
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichaikaran
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-004-004/153
()
|
2904017000NRG23230820221935670
|
23/08/2022
|
Ramalingam
|
2904017WL066376
|
Ramalingam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-004-004/154
()
|
2904017000NRG23230820221935671
|
23/08/2022
|
Jayalakshmi
|
2904017WL066376
|
Jayalakshmi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-004-004/155
()
|
2904017000NRG23230820221935672
|
23/08/2022
|
Sankar
|
2904017WL066376
|
Sankar
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sankar
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-004-004/159
()
|
2904017000NRG23230820221935674
|
23/08/2022
|
Banumathi
|
2904017WL066376
|
Banumathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-004-004/160
()
|
2904017000NRG23230820221935675
|
23/08/2022
|
Soundharrajan
|
2904017WL066376
|
Soundharrajan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-004-004/161
()
|
2904017000NRG23230820221935676
|
23/08/2022
|
Ilavarasi
|
2904017WL066376
|
Ilavarasi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-004-004/163
()
|
2904017000NRG23230820221935677
|
23/08/2022
|
Meena
|
2904017WL066376
|
Meena
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-004-004/164
()
|
2904017000NRG23230820221935678
|
23/08/2022
|
Seetha
|
2904017WL066376
|
Seetha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seetha
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-004-004/165
()
|
2904017000NRG23230820221935679
|
23/08/2022
|
Mangaiyarkarasi
|
2904017WL066376
|
Mangaiyarkarasi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-004-004/167
()
|
2904017000NRG23230820221935680
|
23/08/2022
|
saravanan
|
2904017WL066376
|
saravanan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
saravanan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-004-004/168
()
|
2904017000NRG23230820221935681
|
23/08/2022
|
Thenmozhi
|
2904017WL066376
|
Thenmozhi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-004-004/169
()
|
2904017000NRG23230820221935682
|
23/08/2022
|
Saroja
|
2904017WL066376
|
Saroja
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-004-004/171
()
|
2904017000NRG23230820221935683
|
23/08/2022
|
Kamatchi
|
2904017WL066376
|
Kamatchi
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-004-004/172
()
|
2904017000NRG23230820221935684
|
23/08/2022
|
Sakthivel
|
2904017WL066376
|
Sakthivel
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-004-004/174
()
|
2904017000NRG23230820221935685
|
23/08/2022
|
Nagalakshmi
|
2904017WL066376
|
Nagalakshmi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-004-004/175
()
|
2904017000NRG23230820221935686
|
23/08/2022
|
Alamelu
|
2904017WL066376
|
Alamelu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-004-004/177
()
|
2904017000NRG23230820221935687
|
23/08/2022
|
Srinivasan
|
2904017WL066376
|
Srinivasan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-004-004/179
()
|
2904017000NRG23230820221935688
|
23/08/2022
|
Manikam
|
2904017WL066376
|
Manikam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-004-004/18
()
|
2904017000NRG23230820221935689
|
23/08/2022
|
Velayutham
|
2904017WL066376
|
Velayutham
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-004-004/180
()
|
2904017000NRG23230820221935690
|
23/08/2022
|
Raja
|
2904017WL066376
|
Raja
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALLAKURICHI
|
TN-04-017-004-004/181
()
|
2904017000NRG23230820221935691
|
23/08/2022
|
Venu
|
2904017WL066376
|
Venu
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Venu
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-004-004/189
()
|
2904017000NRG23230820221935692
|
23/08/2022
|
Banumathi
|
2904017WL066376
|
Banumathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-004-004/194
()
|
2904017000NRG23230820221935694
|
23/08/2022
|
Govindan
|
2904017WL066376
|
Govindan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindan
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-004-004/195
()
|
2904017000NRG23230820221935695
|
23/08/2022
|
Kanagaraj
|
2904017WL066376
|
Kanagaraj
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-004-004/20
()
|
2904017000NRG23230820221935696
|
23/08/2022
|
Jayanthi
|
2904017WL066376
|
Jayanthi
|
00176
|
IDIB000A062
|
280
|
280
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-004-004/202
()
|
2904017000NRG23230820221935697
|
23/08/2022
|
Murugan
|
2904017WL066376
|
Murugan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-004-004/206
()
|
2904017000NRG23230820221935698
|
23/08/2022
|
Manjula
|
2904017WL066376
|
Manjula
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-004-004/207
()
|
2904017000NRG23230820221935699
|
23/08/2022
|
Ramu
|
2904017WL066376
|
Ramu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramu
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-004-004/208
()
|
2904017000NRG23230820221935700
|
23/08/2022
|
Manikkammal
|
2904017WL066376
|
Manikkammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-004-004/210
()
|
2904017000NRG23230820221935701
|
23/08/2022
|
Nallayee
|
2904017WL066376
|
Nallayee
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nallayee
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-004-004/211
()
|
2904017000NRG23230820221935702
|
23/08/2022
|
Ammaponnu
|
2904017WL066376
|
Ammaponnu
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ammaponnu
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-004-004/217
()
|
2904017000NRG23230820221935703
|
23/08/2022
|
Chitra
|
2904017WL066376
|
Chitra
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chitra
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-004-004/22
()
|
2904017000NRG23230820221935704
|
23/08/2022
|
Natesapillai
|
2904017WL066376
|
Natesapillai
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Natesapillai
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-004-004/221
()
|
2904017000NRG23230820221935705
|
23/08/2022
|
Sagunthala
|
2904017WL066376
|
Sagunthala
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-004-004/227
()
|
2904017000NRG23230820221935706
|
23/08/2022
|
Jothi
|
2904017WL066376
|
Jothi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-004-004/229
()
|
2904017000NRG23230820221935707
|
23/08/2022
|
Shanmugam
|
2904017WL066376
|
Shanmugam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-004-004/233
()
|
2904017000NRG23230820221935708
|
23/08/2022
|
Lakshmi
|
2904017WL066376
|
Lakshmi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-004-004/235
()
|
2904017000NRG23230820221935709
|
23/08/2022
|
Pazhaniyammal
|
2904017WL066376
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-004-004/236
()
|
2904017000NRG23230820221935710
|
23/08/2022
|
Thagapillai
|
2904017WL066376
|
Thagapillai
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-004-004/24
()
|
2904017000NRG23230820221935711
|
23/08/2022
|
Sathya
|
2904017WL066376
|
Sathya
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-004-004/241
()
|
2904017000NRG23230820221935712
|
23/08/2022
|
Maheshwari
|
2904017WL066376
|
Maheshwari
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-004-004/244
()
|
2904017000NRG23230820221935713
|
23/08/2022
|
Arumugam
|
2904017WL066376
|
Arumugam
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
IDBI BANK(607095)
|
|
71
|
KALLAKURICHI
|
TN-04-017-004-004/245
()
|
2904017000NRG23230820221935714
|
23/08/2022
|
Rajendiran
|
2904017WL066376
|
Rajendiran
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-004-004/247
()
|
2904017000NRG23230820221935715
|
23/08/2022
|
Vijayalakshmi
|
2904017WL066376
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-004-004/252
()
|
2904017000NRG23230820221935717
|
23/08/2022
|
Radha
|
2904017WL066376
|
Radha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN BANK(607105)
|
|
74
|
KALLAKURICHI
|
TN-04-017-004-004/254
()
|
2904017000NRG23230820221935718
|
23/08/2022
|
Thavayee
|
2904017WL066376
|
Thavayee
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavayee
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-004-004/256
()
|
2904017000NRG23230820221935719
|
23/08/2022
|
Periyammal
|
2904017WL066376
|
Periyammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-004-004/266
()
|
2904017000NRG23230820221935720
|
23/08/2022
|
Malarkodi
|
2904017WL066376
|
Malarkodi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-004-004/267
()
|
2904017000NRG23230820221935721
|
23/08/2022
|
Jothi
|
2904017WL066376
|
Jothi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-004-004/271
()
|
2904017000NRG23230820221935722
|
23/08/2022
|
Madheshwari
|
2904017WL066376
|
Madheshwari
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Madheshwari
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-004-004/277
()
|
2904017000NRG23230820221935723
|
23/08/2022
|
Rajeshwari
|
2904017WL066376
|
Rajeshwari
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-004-004/278
()
|
2904017000NRG23230820221935724
|
23/08/2022
|
Ramasamy
|
2904017WL066376
|
Ramasamy
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-004-004/286
()
|
2904017000NRG23230820221935726
|
23/08/2022
|
Meena
|
2904017WL066376
|
Meena
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-004-004/287
()
|
2904017000NRG23230820221935727
|
23/08/2022
|
Aruna
|
2904017WL066376
|
Aruna
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Aruna
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-004-004/290
()
|
2904017000NRG23230820221935729
|
23/08/2022
|
Murugan
|
2904017WL066376
|
Murugan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
84
|
KALLAKURICHI
|
TN-04-017-004-004/290
()
|
2904017000NRG23230820221935730
|
23/08/2022
|
Shobana
|
2904017WL066376
|
Shobana
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shobana
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-004-004/291
()
|
2904017000NRG23230820221935731
|
23/08/2022
|
Kandhan
|
2904017WL066376
|
Kandhan
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-004-004/293
()
|
2904017000NRG23230820221935732
|
23/08/2022
|
Murugan
|
2904017WL066376
|
Murugan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-004-004/295
()
|
2904017000NRG23230820221935733
|
23/08/2022
|
Sarala
|
2904017WL066376
|
Sarala
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarala
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-004-004/297
()
|
2904017000NRG23230820221935734
|
23/08/2022
|
Angammal
|
2904017WL066376
|
Angammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Angammal
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-004-004/3
()
|
2904017000NRG23230820221935735
|
23/08/2022
|
Suganthi
|
2904017WL066376
|
Suganthi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-004-004/30
()
|
2904017000NRG23230820221935736
|
23/08/2022
|
Krishnan
|
2904017WL066376
|
Krishnan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-004-004/304
()
|
2904017000NRG23230820221935738
|
23/08/2022
|
Saritha
|
2904017WL066376
|
Saritha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saritha
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-004-004/305
()
|
2904017000NRG23230820221935739
|
23/08/2022
|
Lakshmi
|
2904017WL066376
|
Lakshmi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-004-004/310
()
|
2904017000NRG23230820221935740
|
23/08/2022
|
Sumathi
|
2904017WL066376
|
Sumathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KALLAKURICHI
|
TN-04-017-004-004/319
()
|
2904017000NRG23230820221935741
|
23/08/2022
|
Chithra
|
2904017WL066376
|
Chithra
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chithra
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-004-004/321
()
|
2904017000NRG23230820221935742
|
23/08/2022
|
Priya
|
2904017WL066376
|
Priya
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-004-004/324
()
|
2904017000NRG23230820221935743
|
23/08/2022
|
Vasantha
|
2904017WL066376
|
Vasantha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-004-004/326
()
|
2904017000NRG23230820221935746
|
23/08/2022
|
Balamurugan
|
2904017WL066376
|
Balamurugan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balamurugan
|
IDBI BANK(607095)
|
|
98
|
KALLAKURICHI
|
TN-04-017-004-004/326
()
|
2904017000NRG23230820221935745
|
23/08/2022
|
Sangeetha
|
2904017WL066376
|
Sangeetha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-004-004/342
()
|
2904017000NRG23230820221935748
|
23/08/2022
|
Periyammal
|
2904017WL066376
|
Periyammal
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-004-004/345
()
|
2904017000NRG23230820221935749
|
23/08/2022
|
Dhanabakkiyam
|
2904017WL066376
|
Dhanabakkiyam
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-004-004/350
()
|
2904017000NRG23230820221935750
|
23/08/2022
|
Dhanalakshmi
|
2904017WL066376
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-004-004/354
()
|
2904017000NRG23230820221935751
|
23/08/2022
|
Jayanthi
|
2904017WL066376
|
Jayanthi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALLAKURICHI
|
TN-04-017-004-004/357
()
|
2904017000NRG23230820221935752
|
23/08/2022
|
Viruthambal
|
2904017WL066376
|
Viruthambal
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-004-004/359
()
|
2904017000NRG23230820221935753
|
23/08/2022
|
Rathinam
|
2904017WL066376
|
Rathinam
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALLAKURICHI
|
TN-04-017-004-004/36
()
|
2904017000NRG23230820221935754
|
23/08/2022
|
Pazhaniyapillai
|
2904017WL066376
|
Pazhaniyapillai
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazhaniyapillai
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-004-004/360
()
|
2904017000NRG23230820221935755
|
23/08/2022
|
Saraswathi
|
2904017WL066376
|
Saraswathi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-004-004/363
()
|
2904017000NRG23230820221935756
|
23/08/2022
|
Thenmozhi
|
2904017WL066376
|
Thenmozhi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-004-004/364
()
|
2904017000NRG23230820221935757
|
23/08/2022
|
Shanmugam
|
2904017WL066376
|
Shanmugam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-004-004/378
()
|
2904017000NRG23230820221935758
|
23/08/2022
|
Amuthavalli
|
2904017WL066376
|
Amuthavalli
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-004-004/384-A
()
|
2904017000NRG23230820221935759
|
23/08/2022
|
Reka
|
2904017WL066376
|
Reka
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Reka
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-004-004/397
()
|
2904017000NRG23230820221935761
|
23/08/2022
|
Ramu
|
2904017WL066376
|
Ramu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramu
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-004-004/398
()
|
2904017000NRG23230820221935762
|
23/08/2022
|
Sivagami
|
2904017WL066376
|
Sivagami
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-004-004/402
()
|
2904017000NRG23230820221935763
|
23/08/2022
|
Periyasamy
|
2904017WL066376
|
Periyasamy
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-004-004/403
()
|
2904017000NRG23230820221935764
|
23/08/2022
|
Sivakozhundhu
|
2904017WL066376
|
Sivakozhundhu
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sivakozhundhu
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-004-004/407
()
|
2904017000NRG23230820221935765
|
23/08/2022
|
Radha
|
2904017WL066376
|
Radha
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radha
|
INDIAN BANK(607105)
|
|
116
|
KALLAKURICHI
|
TN-04-017-004-004/408
()
|
2904017000NRG23230820221935766
|
23/08/2022
|
Kullayee
|
2904017WL066376
|
Kullayee
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kullayee
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-004-004/409
()
|
2904017000NRG23230820221935767
|
23/08/2022
|
Velu
|
2904017WL066376
|
Velu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velu
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23230820221935768
|
23/08/2022
|
Bharathi
|
2904017WL066376
|
Bharathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-004-004/420
()
|
2904017000NRG23230820221935769
|
23/08/2022
|
Santhosh
|
2904017WL066376
|
Santhosh
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhosh
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-004-004/425-A
()
|
2904017000NRG23230820221935770
|
23/08/2022
|
Suganthi
|
2904017WL066376
|
Suganthi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-004-004/428
()
|
2904017000NRG23230820221935771
|
23/08/2022
|
Kuppayee
|
2904017WL066376
|
Kuppayee
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-004-004/437
()
|
2904017000NRG23230820221935772
|
23/08/2022
|
Suganthi
|
2904017WL066376
|
Suganthi
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-004-004/438
()
|
2904017000NRG23230820221935773
|
23/08/2022
|
Velayutham
|
2904017WL066376
|
Velayutham
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-004-004/441
()
|
2904017000NRG23230820221935774
|
23/08/2022
|
Rani
|
2904017WL066376
|
Rani
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-004-004/444
()
|
2904017000NRG23230820221935775
|
23/08/2022
|
Vennila
|
2904017WL066376
|
Vennila
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-004-004/445
()
|
2904017000NRG23230820221935776
|
23/08/2022
|
Boopathy
|
2904017WL066376
|
Boopathy
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-004-004/47
()
|
2904017000NRG23230820221935781
|
23/08/2022
|
Suganthi
|
2904017WL066376
|
Suganthi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-004-004/48
()
|
2904017000NRG23230820221935784
|
23/08/2022
|
Pavadai
|
2904017WL066376
|
Pavadai
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-004-004/6
()
|
2904017000NRG23230820221935787
|
23/08/2022
|
Narayanan
|
2904017WL066376
|
Narayanan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
130
|
KALLAKURICHI
|
TN-04-017-004-004/65
()
|
2904017000NRG23230820221935788
|
23/08/2022
|
Pandiyan
|
2904017WL066376
|
Pandiyan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-004-004/70
()
|
2904017000NRG23230820221935790
|
23/08/2022
|
sivalingam
|
2904017WL066376
|
sivalingam
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
sivalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KALLAKURICHI
|
TN-04-017-004-004/73
()
|
2904017000NRG23230820221935791
|
23/08/2022
|
Annakarai
|
2904017WL066376
|
Annakarai
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annakarai
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-004-004/74
()
|
2904017000NRG23230820221935792
|
23/08/2022
|
Narayanan
|
2904017WL066376
|
Narayanan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-004-004/89
()
|
2904017000NRG23230820221935793
|
23/08/2022
|
Pazhani
|
2904017WL066376
|
Pazhani
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pazhani
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALLAKURICHI
|
TN-04-017-004-004/9
()
|
2904017000NRG23230820221935794
|
23/08/2022
|
Velu
|
2904017WL066376
|
Velu
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velu
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-004-004/91
()
|
2904017000NRG23230820221935795
|
23/08/2022
|
Arumugam
|
2904017WL066376
|
Arumugam
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALLAKURICHI
|
TN-04-017-004-004/92
()
|
2904017000NRG23230820221935796
|
23/08/2022
|
Ramalingam
|
2904017WL066376
|
Ramalingam
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-004-004/96
()
|
2904017000NRG23230820221935798
|
23/08/2022
|
Pazaniyammal
|
2904017WL066376
|
Pazaniyammal
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pazaniyammal
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-004-004/97
()
|
2904017000NRG23230820221935799
|
23/08/2022
|
Govindan
|
2904017WL066376
|
Govindan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindan
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-004-004/98
()
|
2904017000NRG23230820221935800
|
23/08/2022
|
Neelavathi
|
2904017WL066376
|
Neelavathi
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KALLAKURICHI
|
TN-04-017-004-004/99
()
|
2904017000NRG23230820221935801
|
23/08/2022
|
Kannan
|
2904017WL066376
|
Kannan
|
00176
|
IDIB000A062
|
1120
|
1120
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140840
|
140840
|
|
|
|
|
|
|
|
|
142
|
KALLAKURICHI
|
TN-04-017-004-004/119
()
|
2904017000NRG23230820221935654
|
23/08/2022
|
ANBU
|
2904017WL066376
|
ANBU
|
00176
|
IDIB000K132
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141680
|
141680
|
|
|
|
|
|
|
|